Tax Consulting

Navigating the complex tax landscape requires strategic foresight and regulatory precision. We optimize your corporate tax structure, ensure IRD and APIT compliance, and protect your business against financial risk.

Corporate Income Tax

Tax planning under Inland Revenue Act No. 24 of 2017.
Quarterly tax installment & annual returns computation.
Capital allowance & exemption optimization.

APIT & Employment Tax

Advance Personal Income Tax (APIT) threshold tracking.
Monthly tax deduction schedules & employee slab calculations.
Annual T-10 certificate issuance & IRD employer filings.

VAT & SSCL Advisory

VAT & SSCL registration and threshold tracking.
Guidance on standard-rated, zero-rated & exempt supplies.
Input VAT reconciliation & disallowance defense.

Advanced Tax Structuring

Cross-border Transfer Pricing (TP) documentation.
Double Taxation Avoidance Agreements (DTAA).
M&A, Capital Gains Tax (CGT) & WHT strategies.

IRD Audits & Disputes

TIN Registration & RAMIS portal submissions.
Audit representation & Notice of Assessment responses.
Tax Appeals Commission (TAC) hearings management.

Withholding Tax (WHT)

WHT compliance on interest, dividends, and technical fees.
Monthly WHT remittances & certificate preparation.
Non-resident tax treaty relief processing.

Operational Framework

Phase	Service Scope	Key Deliverables
1. Diagnostic & Setup	Regulatory gap analysis, employer APIT profile registration, and tax profile setup.	Active TIN/VAT/APIT profiles, tax exposure report.
2. Compliance Execution	Periodic calculation of CIT, VAT, SSCL, APIT, and WHT.	Payment schedules, T-10 certificates, filing proofs & receipts.
3. Strategic Planning	Tax optimization, executive salary tax structuring, DTAA implementation, and TP policy design.	Customized tax-efficiency roadmap.
4. Defense & Appeals	Audit defense, objection filings, and IRD negotiations.	Settlement agreements & penalty waivers.

Why Partner With Us

Chartered Expertise

Led by qualified Chartered Accountants with deep specialization in Sri Lankan revenue law.

RAMIS System Mastery

Seamless management of direct, APIT, and indirect taxes directly via the IRD RAMIS portal.

Proactive Risk Mitigation

Continuous monitoring of gazette notifications and circulars to prevent non-compliance penalties.

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Mitigate regulatory risk, handle employer APIT obligations, and optimize tax exposure.
Let us build your compliant operational tax framework today.

Schedule a Tax Advisory Call